Skip to content

A.C. Construction

In bankruptcy Private limited companyfounded 2005Rue du Tivoli 34, 5650 WalcourtKBO/BCE: BE 0875.469.837
A.C. Construction
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 20-12-2024, 142 days late
-€42,455
▼ €50,108
-€43,554
▼ €49,417
-€42,635
▼ €50,006
-€45,920
▼ €50,127
46.6%
▼ 29.4 percentage points
1.81
▼ 2.25

Turnover and EBIT margin are not published. The micro format does not require them.

Money flows

no detail for 2023

Balance sheet

balance sheet total €38,629 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

46.6%

Higher than 52% of 33,214 companies in 2023.

1.81

Higher than 51% of 32,722 companies in 2023.

-121.3%

Lower than 95% of 32,862 companies in 2023.

A.C. Construction Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017201520142013201220112010200920082007200617 months
Balance sheet: assets
20/58 38,62985,31176,54958,51457,41955,51612,00212,00212,00212,00216,05719,45113,92310,17036,62560,91762,755
21/28 1,1842,1033,1161,9971,043-3,3413,3413,3413,3415,5086,8101,8162,0333,41213,62619,993
21 -----------6,8101,816----
22/27 1,0341,9533,1161,9971,043-3,3413,3413,3413,3415,508--2,0333,40713,62119,988
22 ----------5,508------
23 22330977154232-3,3413,3413,3413,341---1,3252,345--
24 8111,6443,0391,842811--------7081,06213,62119,988
28 150150------------555
29/58 37,44583,20873,43356,51756,37655,5168,6618,6618,6618,66110,54812,64112,1088,13733,21347,29142,762
29 ------------1,057----
290 ------------1,057----
40/41 36,70869,30818,58810,49524,48612,630----26210,473-3,25818,02127,88229,910
40 24,38366,93314,6437,84521,19812,508----26210,473-3,25816,22323,87828,287
41 12,3252,3753,9462,6503,289121--------1,7984,0041,623
54/58 7377,90054,73845,92631,32842,1118,6618,6618,6618,66110,2872,16811,0514,87915,19219,12212,116
490/1 -6,00010696563776---------287736
Balance sheet: equity and liabilities
10/49 38,62985,31176,54958,51457,41955,51612,00212,00212,00212,00216,05719,45113,92310,17036,62560,91762,755
10/15 17,99764,83762,13843,84035,51833,78512,00212,00212,00212,00212,51716,5309,97410,17033,91935,63624,294
10/11 20,46020,46020,46018,60012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 -44,37741,67825,24023,11821,3851,2401,2401,2401,2401,2401,2401,2401,24021,24021,24011,240
130/1 ---1,860-------------
130 ---1,8601,8601,8601,2401,2401,2401,2401,2401,2401,2401,2401,2401,2401,240
133 -44,37741,67823,38021,25819,525--------20,00020,00010,000
14 -2,463------1,638-1,638-1,638-1,638-1,1232,890-3,666-3,4702791,996654
17/49 20,63220,47414,41214,67421,90121,731----3,5402,9213,949-2,70625,28138,461
17 ----------------2,785
170/4 ----------------2,785
42/48 20,63220,47414,41214,67421,90120,993----3,5402,9213,949-2,70623,64034,315
42 ---------------2,7858,133
44 13,1744,292102376,305952----3,5402,9213,949-2,7064,21318,278
440/4 13,1744,292102376,305952----3,5402,9213,949-2,7064,21318,278
45 7,45813,7755,40979410,84719,781---------15,0306,292
450/3 7,45813,7755,40979410,84719,781---------15,0306,292
47/48 -2,4078,99313,6424,749261---------1,6121,612
492/3 -----737---------1,6411,361
Income statement
70 ---------7,76515,41364,35941,36338,683101,148182,380218,095
76A 434----------------
9900 -42,4557,65333,3194,6813,14938,632---1,653-1,5718,667506-1,16330,20564,570
60/61 ---------6,11216,98355,69240,85646,55799,985152,175153,524
62 -202-------------029,526
630 9191,5081,3807964833,341---2,1672,4422,1117021,7533,2889,35113,119
631/4 --7,842--------------
640/8 180806870-3,264---------6611,883
9901 -43,5545,86324,0293,8162,66632,026----515-4,0136,556-196-1,753-2,12520,19320,042
75/76B ---38----------4601666
75 ---38----------4601666
65/66B 8432606321,537280243--------52340949
65 8432606321,537280243--------52340949
9903 -44,3975,60323,3972,3172,38731,783----515-4,0136,556-196-1,753-1,71719,86919,159
67/77 2,4422,9045,10019465410,000---------6,9155,653
9904 -46,8392,69918,2972,1231,73221,783----515-4,0136,556-196-1,753-1,71712,95413,506
9905 -46,8392,69918,2972,1231,73221,783----515-4,0136,556-196-1,753-1,71712,95413,506
Appropriation of the result
9906 -46,8392,69918,2972,1231,73220,145-1,638-1,638-1,638-1,638-1,1232,890-3,666-3,47027913,60813,506
791/2 44,376----------------
691/2 -2,69918,2972,1231,73220,145---------10,00011,240
691 ---------------00
6920 -----620---------01,240
6921 -2,69918,2972,1231,73219,525---------10,00010,000
694/7 ---------------1,6121,612
694 ---------------1,6121,612
Social balance sheet
9087 ----------------0.5
Hours worked1013 ----------------862
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 20-12-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 142 days after the deadline. Filed on 20 December 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00622455.

Financial year Type Filed Reference Document
31-12-2023 micro format 20-12-2024 2024-00622455 PDF
31-12-2022 micro format 01-09-2023 2023-00428307 PDF
31-12-2021 micro format 05-07-2022 2022-20166443 PDF
31-12-2020 micro format 26-08-2021 2021-54900572 PDF
31-12-2019 micro format 19-08-2020 2020-42600326 PDF
31-12-2018 micro format 30-08-2019 2019-59200423 PDF
31-12-2017 micro format 05-07-2018 2018-28900126 PDF
31-12-2015 full format 30-08-2016 2016-50900526 PDF
31-12-2014 full format 30-06-2015 2015-24600544 PDF
31-12-2013 full format 20-05-2014 2014-12700365 PDF
31-12-2012 full format 21-08-2013 2013-44500293 PDF
31-12-2011 full format 26-08-2012 2012-45400103 PDF
31-12-2010 full format 07-07-2011 2011-26200452 PDF
31-12-2009 full format 06-10-2010 2010-57000116 PDF
31-12-2008 full format 02-07-2009 2009-33900350 PDF
31-12-2007 full format 21-04-2008 2008-10900321 PDF
31-12-2006 full format 23-07-2007 2007-45000200 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201520142013201220112010200920082007200617 months
-42,6357,37125,4094,6113,14935,367---1,653-1,5718,66750601,16329,54433,161
-45,9204,20719,6782,9182,21525,124---1,653-1,5718,66750601,57122,30526,625
04952,5001,7501,5250---07,9516,8101,8162,0332,2082,98433,112
-7,163-46,8388,81214,599-10,78333,450-00-1,6268,119-8,8826,172-10,313-3,9307,006-
16,81362,73459,02141,84334,47534,523----7,0089,7208,159-30,50723,6518,447
----------6.6%-26.0%10.2%-0.5%-4.5%-2.1%11.1%9.2%
46.6%76.0%81.2%74.9%61.9%60.9%100.0%100.0%100.0%100.0%78.0%85.0%71.6%100.0%92.6%58.5%38.7%
1.814.065.103.852.572.64----2.984.333.07-12.272.001.25
1.150.320.230.330.620.64----0.280.180.40-0.080.711.58
-260.3%4.2%29.4%4.8%4.9%64.5%----4.3%-32.1%39.7%-2.0%-17.2%-5.1%36.4%55.6%
-121.3%3.2%23.9%3.6%3.0%39.2%----4.3%-25.0%33.7%-1.4%-17.2%-4.7%21.3%21.5%
-50.5828.3540.21--------------
----------6 days59 days-31 days59 days48 days47 days
----------76 days19 days35 days-10 days10 days43 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€345€2,500
Financial fixed assets-€150-
€919€1,508€1,380

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on A.C. Construction

The operating result for 2023 is a loss of €43,554, after a profit of €5,863 in 2022. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 24.0% to 53.4%. Equity is lower and debt is higher.

We would like to set cookies. That happens only with your consent. What we measure